| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,763,717.30 | 8,872,240,511.58 | 4,489,041,580.90 | 17,755,804,142.94 | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,915,189.96 | 762,349,929.22 | 354,741,473.11 | 1,294,677,626.11 | 934,417,093.10 | 556,033,901.40 | 226,316,851.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,056,308.88 | 760,448,746.02 | 353,206,618.29 | 1,285,652,343.95 | 929,635,009.17 | 552,421,955.43 | 222,683,197.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,542,782.68 | 637,595,321.14 | 262,585,735.77 | 1,123,573,360.86 | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 15.28 | 15.28 | 17.25 | 14.36 | 14.24 | 15.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 7.19 | 5.85 | 6.33 | 6.31 | 5.93 | 5.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.18 | 9.27 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.16 | 4.68 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 4.53 | 1.95 | 8.90 | 6.54 | 3.91 | 1.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.43 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 5.21 | 3.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.56 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.04 | 56.22 | 52.23 | 56.52 | 57.48 | 57.16 | 56.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.96 | 43.78 | 47.77 | 43.48 | 42.52 | 42.84 | 43.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | -41.90 | 8.08 | 21.09 | 114.97 | 116.57 | 4.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.52 | 1.77 | 1.66 | 1.45 | 1.51 | 1.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.69 | 0.82 | 0.84 | 0.55 | 0.56 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.48 | 14.56 | 32.67 | 32.03 | 28.34 | 16.53 | 1.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.27 | 37.10 | 56.75 | 110.85 | 94.54 | 77.15 | 45.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.81 | 38.73 | 38.51 | 109.14 | 87.64 | 65.77 | 39.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.63 | 12.80 | 17.91 | 18.13 | 13.81 | 13.99 | 11.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.36 | 10.38 | 7.53 | 12.83 | 17.69 | 11.73 | 14.31 |